27002723-0.pdf
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- Attached to
- TX|620-S1|27002723
- Contract number
- 27002723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002723) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on September 22, 2026. The ordering party is the HHSC, with Lindsey De La Rosa serving as the buyer. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with Abigail Horton designated as the agency contact.
The purchase order comprises two line items for office supplies totaling $251.30. Line 1 specifies 20 each of 8-ounce dry erase marker board cleaner spray at $3.34 per unit, totaling $66.80 under Contract 785-S1. Line 2 specifies 30 packages of assorted dry erase markers (chisel tip in black, blue, green, and red, 4 markers per package) at $6.15 per package, totaling $184.50 under Contract 620-S1. Both items are term contracts with a delivery requirement of 14 days from the order date, with a scheduled delivery date of October 6, 2026. Freight is included in the pricing. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002723
Order Date: 9/22/2026
Internal Tracking No.: 0000415211
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000415211
AGENCY CONTACT:
ABIGAIL HORTON
PHONE: 972-551-8817
EMAIL: ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
20 EACH 3.34 $66.80
Purchase Order PO No. 27002723
Order Date: 9/22/2026
Internal Tracking No.: 0000415211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
30 PKG 6.15 $184.50
Total $251.30
File details come from the government source that posted it. Updated .